| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773880 | 2017-11-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 772533 | 2017-10-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 764866 | 2017-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 763456 | 2017-03-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 762038 | 2017-02-28 | 387.86 RON | 0.00 RON | 0.00 RON |
| 760618 | 2017-01-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 758681 | 2016-12-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 757239 | 2016-11-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 755829 | 2016-10-31 | 370.82 RON | 0.00 RON | 0.00 RON |
| 727584 | 2016-04-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 726125 | 2016-03-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 724644 | 2016-02-29 | 351.90 RON | 0.00 RON | 0.00 RON |
| 700643 | 2016-01-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 616313 | 2015-12-31 | 442.73 RON | 0.00 RON | 0.00 RON |
| 603679 | 2015-03-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 602178 | 2015-02-28 | 241.24 RON | 0.00 RON | 0.00 RON |
| 600670 | 2015-01-31 | 312.19 RON | 0.00 RON | 0.00 RON |
| 516679 | 2014-12-31 | 383.15 RON | 0.00 RON | 0.00 RON |
| 515165 | 2014-11-30 | 184.47 RON | 0.00 RON | 0.00 RON |
| 503754 | 2014-03-31 | 192.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!